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The U.S. President's Emergency Plan for AIDS Relief: Fiscal Year 2006 Operational Plan August 2006 Update

TABLE OF CONTENTS

I. Acronyms

II. Introduction
Overview
Table 1: FY 2004-2006 Emergency Plan Budget
Table 2: FY 2006 Approved Funding Levels
Table 3: FY 2006 Distribution by Program Areas

III. Focus Country Activities
Introduction
Table 4: FY 2004-2006 Approved Funding Levels for Countries
Table 5: FY 2006 Budget for Focus Countries by Country and Agency
Table 6: FY 2006 Budget for Focus Countries by Country and Source

• Botswana
• Cote d'Ivoire
• Ethiopia
• Guyana
• Haiti
• Kenya
• Mozambique
• Namibia
• Nigeria
• Rwanda
• South Africa
• Tanzania
• Uganda
• Vietnam
• Zambia

IV. Other PEPFAR Country Programs
Introduction
Table 7: FY 2004, 2005 & 2006 Funding Totals for Other PEPFAR Countries
Table 8: FY 2006 Funding for Other PEPFAR Countries, by Agency & Account
Summary Program Descriptions

V. Central Programs
Introduction
Table 9: FY 2006 Budget for Central Programs by Agency
Emergency Plan Central Programs

• Abstinence and Be Faithful
• Antiretroviral Therapy
• Blood Transfusion Safety
• Orphans and Vulnerable Children
• Drug Quality Assurance
• Safe Medical Injections
• Supply Chain Management System
• Technical Leadership and Support
• Twinning Center
• New Partners Initiative

VI. International Partners
Introduction
Table 10: International Partners
Emergency Plan International Partners

• UNAIDS
• The Global Fund to Fight AIDS, Tuberculosis and Malaria

VII. Technical Oversight and Management
Introduction
Table 11: FY 2006 Technical Oversight and Management Expenses
Program Description - HHS and Other Agencies

VIII. Strategic Information/Evaluation
Introduction
Table 12: FY 2006 Strategic Information/Evaluation Budget
Program Description